Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 143.64 | 155.19 | 131.80 | 122.33 | 105.34 |
| Expenses |
Material consumed
| 20.13 | 44.06 | 40.10 | 54.95 | 44.69 |
Manufacturing expenses
| 0.13 | 0.06 | 0.03 | 0.09 | 0.01 |
Personnel expenses
| 14.16 | 11.23 | 20.74 | 6.94 | 5.53 |
Selling expenses
| 0.04 | 0.07 | 0.04 | 0.03 | 0.03 |
Adminstrative expenses
| 16.34 | 10.05 | 5.29 | 4.72 | 2.85 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 50.80 | 65.47 | 66.20 | 66.72 | 53.11 |
Operating profit
| 92.85 | 89.73 | 65.60 | 55.60 | 52.23 |
Other recurring income
| 8.64 | 2.42 | 2.73 | 1.08 | 2.28 |
Adjusted PBDIT
| 101.48 | 92.15 | 68.33 | 56.68 | 54.51 |
Financial expenses
| 16.05 | 13.84 | 10.39 | 6.04 | 6.97 |
Depreciation
| 26.43 | 21.58 | 15.71 | 7.22 | 5.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 59.00 | 56.73 | 42.23 | 43.43 | 41.79 |
Tax charges
| 12.69 | 15.35 | 17.83 | 10.40 | 13.15 |
Adjusted PAT
| 46.31 | 41.38 | 24.40 | 33.03 | 28.64 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 46.31 | 41.38 | 24.40 | 33.03 | 28.64 |
Earnigs before appropriation
| 201.59 | 155.28 | 134.27 | 112.93 | 81.12 |
Equity dividend
| 1.05 | - | 0.51 | 3.06 | 1.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 200.54 | 155.28 | 133.76 | 109.87 | 79.90 |